Civic Intelligence

Eldercare Inc.

990 • Fiscal year 2015 • EIN 48-1143830

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 1364 1819 11th StreetGreat Bend, KS 67530

(620) 792-5942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,700

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,009,275

Down $53,291 (-5.0%) from 2014

Net Assets

Down

$867,830

Down $59,673 (-6.4%) from 2014

Liabilities

Up

$141,445

Up $6,382 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$2,980,096

Up $30,608 (+1.0%) from 2014

Expenses

Up

$3,039,769

Up $126,446 (+4.3%) from 2014

Net Income

Down

-$59,673

Down $95,838 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $780,665Liabilities 2010: $90,930Net Assets 2010: $689,7352010Assets 2011: $771,924Liabilities 2011: $117,820Net Assets 2011: $654,1042011Assets 2012: $964,712Liabilities 2012: $136,135Net Assets 2012: $828,5772012Assets 2013: $1,010,470Liabilities 2013: $119,132Net Assets 2013: $891,3382013Assets 2014: $1,062,566Liabilities 2014: $135,063Net Assets 2014: $927,5032014Assets 2015: $1,009,275Liabilities 2015: $141,445Net Assets 2015: $867,8302015Assets 2016: $871,729Liabilities 2016: $176,356Net Assets 2016: $695,3732016Assets 2017: $655,610Liabilities 2017: $128,484Net Assets 2017: $527,1262017Assets 2018: $722,129Liabilities 2018: $104,471Net Assets 2018: $617,6582018Assets 2019: $822,746Liabilities 2019: $142,192Net Assets 2019: $680,5542019Assets 2020: $1,216,736Liabilities 2020: $130,563Net Assets 2020: $1,086,1732020Assets 2021: $1,401,654Liabilities 2021: $126,238Net Assets 2021: $1,275,4162021Assets 2022: $1,686,181Liabilities 2022: $282,607Net Assets 2022: $1,403,5742022Assets 2023: $1,927,758Liabilities 2023: $171,192Net Assets 2023: $1,756,5662023Assets 2024: $2,133,325Liabilities 2024: $144,081Net Assets 2024: $1,989,2442024Assets 2025: $2,369,103Liabilities 2025: $161,771Net Assets 2025: $2,207,3322025

Highlighted filing

2015

Assets$1,009,275
Liabilities$141,445
Net Assets$867,830
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,195,4242010Expenses 2011: $3,055,1342011Expenses 2012: $3,065,4372012Expenses 2013: $3,008,0652013Revenue 2014: $2,949,488Expenses 2014: $2,913,323Net Income 2014: $36,1652014Revenue 2015: $2,980,096Expenses 2015: $3,039,769Net Income 2015: -$59,6732015Revenue 2016: $3,210,375Expenses 2016: $3,325,966Net Income 2016: -$115,5912016Revenue 2017: $3,083,762Expenses 2017: $3,254,067Net Income 2017: -$170,3052017Revenue 2018: $3,014,658Expenses 2018: $2,922,135Net Income 2018: $92,5232018Revenue 2019: $2,976,094Expenses 2019: $2,906,787Net Income 2019: $69,3072019Revenue 2020: $3,275,254Expenses 2020: $2,851,054Net Income 2020: $424,2002020Revenue 2021: $2,689,478Expenses 2021: $2,531,572Net Income 2021: $157,9062021Revenue 2022: $2,649,864Expenses 2022: $2,470,620Net Income 2022: $179,2442022Revenue 2023: $2,857,489Expenses 2023: $2,545,318Net Income 2023: $312,1712023Revenue 2024: $2,646,678Expenses 2024: $2,483,028Net Income 2024: $163,6502024Revenue 2025: $2,843,462Expenses 2025: $2,680,668Net Income 2025: $162,7942025

Highlighted filing

2015

Revenue$2,980,096
Expenses$3,039,769
Net Income-$59,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,980,096
Mission and Program Overview

Mission

Eldercare, inc. Is dedicated to helping persons to maintain an optimum quality of life by offering services which allow them to remain in their homes and community with safety and dignity.

Home services and meals for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,820$337,522▼ $104,298
Savings and Temporary Cash Investments$255,532$277,032▲ $21,500
Land, Buildings, and Equipment, Net$143,709$148,210▲ $4,501
Accounts Receivable$103,987$139,867▲ $35,880
Pledges and Grants Receivable$86,218$94,059▲ $7,841
Prepaid Expenses and Deferred Charges$26,300$7,585▼ $18,715
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,062,566$1,009,275▼ $53,291
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,063$132,385▼ $2,678
Mortgage Notes Payable Secured by Investment Property-$9,060-
Total Liabilities$135,063$141,445▲ $6,382
Net Assets / Fund Balance
Unrestricted Net Assets$927,503$867,830▼ $59,673
Total Net Assets Fund Balance$927,503$867,830▼ $59,673
Total Liabilities and Net Assets / Fund Balance$1,062,566$1,009,275▼ $53,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,405$354,457$479,862
Other Land Buildings$22,805$25,009$47,814
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaila NielsenExecutive DirectorFT$31,700$31,700

Board Members and Trustees

NameTitle
Layne ShirkChairman
Lorreta BrittianVice Chairman
Bob SuelterDirector
Deanne FickenDirector
Elaine SimmonsDirector
Richard VonfeldtDirector
Terry ConardDirector
Sharon ManningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,479
Program Service Revenue
$1,848,901
Investment Income
$716
Other Revenue
$0
All Other Contributions
$14,728
Change in Net Assets
$-59,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$36,674Cost
Total Noncash Contributions1$36,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,216
Other Expenses$1,315,553
Total Fundraising Expense$23,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,786$75,733$15,147$1,514,666
Payroll Taxes$99,944$5,316$1,063$106,323
Insurance$72,694$3,867$773$77,334
Other Employee Benefits$67,236$3,576$715$71,527
All Other Expenses$61,314$1,524$165$63,003
Travel$52,597$5,260$584$58,441
Occupancy$51,956$2,764$553$55,273
Other Expenses$35,058$1,865$373$37,296
Office Expenses-$29,449$3,272$32,721
Current Officers, Directors, Trustees, and Key Employees$29,798$1,585$317$31,700
Depreciation Depletion$23,050$1,706$190$24,946
Fees for Services Accounting-$5,602-$5,602
Total Functional Expenses$2,878,370$138,247$23,152$3,039,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director,the finance director and the board of directors before filing. Should any questions or issues arise during the review process, the items in question are discussed with the preparer of the form 990 and a resolution satisfactory to all parties is reached.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure: individuals covered by this policy will annually disclose or update any interests that could give rise to conflicts of interest by completing the disclosure form. Manage conflicts: for each interest disclosed the board chair will detemine whether to: a)take no action, b)ask the person to be excused from participation in related discussions or decisions with eldercare,inc. Or c)ask the person to resign from the eldercare, inc. Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages and salaries will be established by the board of directors and will be reviewed at least annually. An annual compensation review by the board of directors for the executive director will include a review by independent persons, the use of comparable salary, the date and documentation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon written request directed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Eldercare Inc
EIN
48-1143830
Phone
6207925942
Address
PO BOX 1364 1819 11TH STREET, GREAT BEND, KS 67530

Signing Officer

Name
Gaila Nielsen
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
241

Preparer

Firm
D Mcmillen Chtd
Address
2200 LAKIN AVE STE A, GREAT BEND, KS 67530
Preparer
Douglas M Volkland
Phone
6207922588
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09060
IRS990/NetAssetsOrFundBalancesBOYAmt0927503
IRS990/NetAssetsOrFundBalancesEOYAmt0867830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0553
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt051956
IRS990/OccupancyGrp/TotalAmt055273
IRS990/OfficeExpensesGrp/FundraisingAmt03272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029449
IRS990/OfficeExpensesGrp/TotalAmt032721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071527
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER FOOD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ProgramServicesAmt0784393
IRS990/OtherExpensesGrp/ProgramServicesAmt196562
IRS990/OtherExpensesGrp/ProgramServicesAmt279982
IRS990/OtherExpensesGrp/ProgramServicesAmt335058
IRS990/OtherExpensesGrp/TotalAmt0784393
IRS990/OtherExpensesGrp/TotalAmt196562
IRS990/OtherExpensesGrp/TotalAmt279982
IRS990/OtherExpensesGrp/TotalAmt337296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05316
IRS990/PayrollTaxesGrp/ProgramServicesAmt099944
IRS990/PayrollTaxesGrp/TotalAmt0106323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS FOR THE ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1983848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1983848
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME ASSISTANCE FOR THE ELDERLY AND DISABLED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01335693
IRS990/PYProgramServiceRevenueAmt01812873
IRS990/PYRevenuesLessExpensesAmt036165
IRS990/PYSalariesCompEmpBnftPaidAmt01577630
IRS990/PYTotalExpensesAmt02913323
IRS990/PYTotalRevenueAmt02949488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01130479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01135787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01221716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01141805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05793486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04629
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05793486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141805
IRS990ScheduleA/Total509Grp/TotalAmt05793486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01223091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01142682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05798115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036674
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,THE FINANCE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE FILING. SHOULD ANY QUESTIONS OR ISSUES ARISE DURING THE REVIEW PROCESS, THE ITEMS IN QUESTION ARE DISCUSSED WITH THE PREPARER OF THE FORM 990 AND A RESOLUTION SATISFACTORY TO ALL PARTIES IS REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE: INDIVIDUALS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST BY COMPLETING THE DISCLOSURE FORM. MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED THE BOARD CHAIR WILL DETEMINE WHETHER TO: A)TAKE NO ACTION, B)ASK THE PERSON TO BE EXCUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITH ELDERCARE,INC. OR C)ASK THE PERSON TO RESIGN FROM THE ELDERCARE, INC. BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND SALARIES WILL BE ESTABLISHED BY THE BOARD OF DIRECTORS AND WILL BE REVIEWED AT LEAST ANNUALLY. AN ANNUAL COMPENSATION REVIEW BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR WILL INCLUDE A REVIEW BY INDEPENDENT PERSONS, THE USE OF COMPARABLE SALARY, THE DATE AND DOCUMENTATION OF THE DELIBERATION AND DECISION.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,275
Liabilities
$141,445
Net assets
$867,830
Revenue
$2,980,096
Expenses
$3,039,769
Net income
-$59,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.37$0.16$2.21$2.84$2.68$0.16
2024Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$2.65$2.48$0.16
2023Summary only. Only limited summary data is available for this year.$1.93$0.17$1.76$2.86$2.55$0.31
2022Summary only. Only limited summary data is available for this year.$1.69$0.28$1.40$2.65$2.47$0.18
2021Summary only. Only limited summary data is available for this year.$1.40$0.13$1.28$2.69$2.53$0.16
2020Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$3.28$2.85$0.42
2019Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$2.98$2.91$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$3.01$2.92$0.09
2017Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$3.08$3.25$0.17
2016Summary only. Only limited summary data is available for this year.$0.87$0.18$0.70$3.21$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$2.98$3.04$0.06
2014Summary only. Only limited summary data is available for this year.$1.06$0.14$0.93$2.95$2.91$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$3.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.14$0.83$3.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$3.06
2010Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits